Jun 30, 2024

Airbnb Q2 2024 Earnings Report

Expected Revenue:$2.74B
+13.1% YoY
Expected EPS:$0.92
+17.9% YoY

Key Takeaways

Airbnb's Q2 2024 demonstrated strong financial performance with revenue increasing by 11% year-over-year to $2.75 billion. Net income reached $555 million, representing a 20% net income margin. The company generated $1.0 billion in free cash flow. Nights and Experiences Booked increased by 9% year-over-year, reaching 125.1 million.

Revenue increased 11% year-over-year to $2.75 billion, driven by growth in nights and experiences booked.

Net income was $555 million, representing a 20% net income margin.

Free cash flow was $1.0 billion, up 16% year-over-year.

Nights and Experiences Booked increased 9% year-over-year to 125.1 million.

Total Revenue
$2.75B
Previous year: $2.48B
+10.6%
EPS
$0
Previous year: $0.98
-100.0%
Nights & Experiences Booked
125.1M
Previous year: 115.1M
+8.7%
Gross Booking Value
$21.2B
Previous year: $19.1B
+11.0%
Average Daily Rate
$170
Previous year: $166
+2.4%
Gross Profit
$1.9B
Cash and Equivalents
$7.88B
Previous year: $7.91B
-0.3%
Free Cash Flow
$1B
Previous year: $900M
+11.1%
Total Assets
$26.3B

Airbnb

Airbnb

Forward Guidance

For Q3 2024, Airbnb expects revenue between $3.67 billion and $3.73 billion, representing year-over-year growth of 8% to 10%. Adjusted EBITDA is expected to approximate Q3 2023, with a slightly lower Adjusted EBITDA Margin. Full-year 2024 Adjusted EBITDA is expected to grow on a nominal basis with a margin of at least 35%.

Positive Outlook

  • Revenue is expected to be between $3.67 billion and $3.73 billion, representing 8% to 10% year-over-year growth.
  • Implied take rate is anticipated to be higher year-over-year due to booking timing and cross-currency transaction fees.
  • Latin America and Asia Pacific are expected to continue as the fastest-growing regions.
  • ADR is expected to increase modestly on a year-over-year basis.
  • Full-year Adjusted EBITDA is expected to grow on a nominal basis with a margin of at least 35%.

Challenges Ahead

  • A modest foreign exchange headwind is expected.
  • Sequential moderation in the year-over-year growth of Nights and Experiences Booked is anticipated relative to Q2 2024.
  • Shorter booking lead times are being observed globally.
  • There are some signs of slowing demand from U.S. guests.
  • Adjusted EBITDA Margin is expected to decline relative to Q3 2023 due to increased marketing expenses.